Civic Intelligence

The Hearth Foundation in Care of Vision Realty Management LLC

990 • Fiscal year 2019 • EIN 52-1850983

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
759 Stracks Dam RdMyerstown, PA 17067

(202) 797-3525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$658,300

Down $45,493 (-6.5%) from 2018

Net Assets

Down

-$565,144

Down $35,088 (-6.6%) from 2018

Liabilities

Down

$1,223,444

Down $10,405 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$125,329

Down $4,345 (-3.4%) from 2018

Expenses

Up

$160,417

Up $1,430 (+0.9%) from 2018

Net Income

Down

-$35,088

Down $5,775 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $804,539Liabilities 2011: $1,210,223Net Assets 2011: -$405,6842011Assets 2012: $802,155Liabilities 2012: $1,211,231Net Assets 2012: -$409,0762012Assets 2013: $799,391Liabilities 2013: $1,210,789Net Assets 2013: -$411,3982013Assets 2014: $796,896Liabilities 2014: $1,213,574Net Assets 2014: -$416,6782014Assets 2015: $764,015Liabilities 2015: $1,213,296Net Assets 2015: -$449,2812015Assets 2016: $735,506Liabilities 2016: $1,217,959Net Assets 2016: -$482,4532016Assets 2017: $714,496Liabilities 2017: $1,215,239Net Assets 2017: -$500,7432017Assets 2018: $703,793Liabilities 2018: $1,233,849Net Assets 2018: -$530,0562018Assets 2019: $658,300Liabilities 2019: $1,223,444Net Assets 2019: -$565,1442019Assets 2020: $673,214Liabilities 2020: $1,226,280Net Assets 2020: -$553,0662020Assets 2021: $634,130Liabilities 2021: $1,226,288Net Assets 2021: -$592,1582021Assets 2022: $589,813Liabilities 2022: $1,230,147Net Assets 2022: -$640,3342022Assets 2023: $561,679Liabilities 2023: $1,226,484Net Assets 2023: -$664,8052023

Highlighted filing

2019

Assets$658,300
Liabilities$1,223,444
Net Assets-$565,144
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,956Expenses 2011: $118,383Net Income 2011: -$3,4272011Revenue 2012: $137,513Expenses 2012: $140,905Net Income 2012: -$3,3922012Revenue 2013: $143,607Expenses 2013: $145,929Net Income 2013: -$2,3222013Revenue 2014: $128,583Expenses 2014: $133,863Net Income 2014: -$5,2802014Revenue 2015: $117,930Expenses 2015: $150,533Net Income 2015: -$32,6032015Revenue 2016: $110,072Expenses 2016: $143,245Net Income 2016: -$33,1732016Revenue 2017: $110,690Expenses 2017: $128,980Net Income 2017: -$18,2902017Revenue 2018: $129,674Expenses 2018: $158,987Net Income 2018: -$29,3132018Revenue 2019: $125,329Expenses 2019: $160,417Net Income 2019: -$35,0882019Revenue 2020: $167,522Expenses 2020: $147,752Net Income 2020: $19,7702020Revenue 2021: $161,444Expenses 2021: $200,536Net Income 2021: -$39,0922021Revenue 2022: $132,627Expenses 2022: $180,803Net Income 2022: -$48,1762022Revenue 2023: $142,890Expenses 2023: $165,436Net Income 2023: -$22,5462023

Highlighted filing

2019

Revenue$125,329
Expenses$160,417
Net Income-$35,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$125,329
Mission and Program Overview

Mission

To provide affordable housing to people with disabilities, including HIV/AIDS.

To provide affordable housing for persons with disabilities including hiv/aids by providing access to apartment units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,212$554,007▼ $25,205
Accounts Receivable$32,498$20,654▼ $11,844
Cash and Non-Interest-Bearing Accounts$2,643$14,951▲ $12,308
Prepaid Expenses and Deferred Charges$1,867$1,824▼ $43
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$703,793$658,300▼ $45,493
Other Assets Total$87,573$66,864▼ $20,709
Liabilities
Unsecured Notes Loans Payable$1,013,900$1,013,900→ $0
Other Liabilities$219,949$209,544▼ $10,405
Total Liabilities$1,233,849$1,223,444▼ $10,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-530,056$-565,144▼ $35,088
Total Net Assets Fund Balance$-530,056$-565,144▼ $35,088
Total Liabilities and Net Assets / Fund Balance$703,793$658,300▼ $45,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,686$550,853$955,539
Land$149,321-$149,321
Other Assets Org$66,864--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Abby FentonPresident
Jesica LindgrenVice President
Ardell ButlerDirector
Court CookDirector
Gerardo H PortilloDirector
Greg JacobsDirector
Jaqueline GloverDirector
MATTHEW O'HARADirector
Sade AdeeyoDirector
Judy JenkinsSecretary
Paul DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,311
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-35,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,300--$23,300
Fees for Services Management$9,480--$9,480
Insurance$7,321--$7,321
Fees for Services Accounting$3,515--$3,515
Office Expenses$2,425--$2,425
Fees for Services Legal$500--$500
Other Expenses$428--$428
Total Functional Expenses$160,417$0$0$160,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Affiliate$207,733
Security Deposit Liability$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hearth Foundation Inc
EIN
52-1850983
Phone
2027973525
Address
759 STRACKS DAM RD, MYERSTOWN, PA 17067

Signing Officer

Name
Abby Fenton
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1197
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
4043820421
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IRS990/OtherLiabilitiesGrp/EOYAmt0209544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158987
IRS990/PYProgramServiceRevenueAmt0129645
IRS990/PYRevenuesLessExpensesAmt0-29313
IRS990/PYTotalExpensesAmt0158987
IRS990/PYTotalRevenueAmt0129674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955539
IRS990ScheduleD/LandGrp/BookValueAmt0149321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066864
IRS990ScheduleD/TotalLiabilityAmt0209544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703793
IRS990/TotalAssetsEOYAmt0658300
IRS990/TotalAssetsGrp/BOYAmt0703793
IRS990/TotalAssetsGrp/EOYAmt0658300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233849
IRS990/TotalLiabilitiesEOYAmt01223444
IRS990/TotalLiabilitiesGrp/BOYAmt01233849
IRS990/TotalLiabilitiesGrp/EOYAmt01223444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-530056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-565144
IRS990/TotalProgramServiceExpensesAmt0160417
IRS990/TotalProgramServiceRevenueAmt0125311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658300
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01013900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01013900
IRS990/USAddress/AddressLine1Txt0759 STRACKS DAM RD
IRS990/USAddress/CityNm0MYERSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017067
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0521850983
ReturnHeader/Filer/PhoneNum02027973525
ReturnHeader/Filer/USAddress/AddressLine1Txt0759 STRACKS DAM RD
ReturnHeader/Filer/USAddress/CityNm0MYERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455627015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahart Boyett LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,300
Liabilities
$1,223,444
Net assets
-$565,144
Revenue
$125,329
Expenses
$160,417
Net income
-$35,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$1.23$0.66$0.14$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.23$0.64$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.23$0.59$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.23$0.55$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.22$0.57$0.13$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.23$0.53$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.22$0.50$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.22$0.48$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$1.21$0.42$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.14$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.11$0.12$0.00